11/18/2019
07:05:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITTAIN, BARRY HF-21270 3 48.00 5424********5512 96103B 11/18/2019
BROWN, JONATHAN HF-710835 3 30.00 4355********1853 114071 11/18/2019
CHILDRESS, JUSTIN HF-493705 3 30.00 5461********6225 068285 11/18/2019
CONDER, COREY HF-412044 3 40.00 5455********1308 012487 11/18/2019
COX, DONNIE HF-390902 3 40.00 5143********1617 382052 11/18/2019
CRAWFORD, CHRISTY HF-516428 3 50.00 4147********4057 01239D 11/18/2019
CUNLEY, BRANDON HF-576752 3 30.00 4121********0462 023080 11/18/2019
DOSS, MICHAEL HF-230330 3 30.00 5594********3979 734340 11/18/2019
EWELL, JUSTIN HF-390241 3 30.00 5594********0414 734341 11/18/2019
GREENE, MICHAEL HF-157358 3 38.00 5594********4637 734344 11/18/2019
HICKMAN, CHRISTOPHER HF-492698 3 35.00 5461********1682 068297 11/18/2019
JOHNSON, LARRY HF-389 3 48.00 5594********4275 734343 11/18/2019
KINGSTON, SEAN HF-701164 3 50.00 4355********3607 115108 11/18/2019
KOLAYCK, SETH HF-559542 3 40.00 5594********0547 734345 11/18/2019
MILLER, JAMES HF-551748 3 30.00 5594********9158 734347 11/18/2019
PERRY, BLAKE HF-513144 3 25.00 5144********5583 9467A0 11/18/2019
ROBINSON, EVERETT HF-499253 3 30.00 4355********5925 117064 11/18/2019
RUIZ, MARIA HF-696870 3 30.00 5272********8515 462890 11/18/2019
SCOTT, CODY HF-553529 3 38.00 5594********3918 734348 11/18/2019
SCOTT, WALTER HF-487795 3 40.00 4270********5539 018717 11/18/2019
WATT, CALEB HF-958086 3 38.00 4355********5752 117101 11/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 502.00
7 Visa 268.00
0 Discover 0.00
0 Other 0.00
     
    770.00